Civic Intelligence

The Carmel School

990 • Fiscal year 2012 • EIN 54-1960110

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 05, 2013

Organization ProfileWWW.THECARMELSCHOOL.ORG

View Organization Page

PO Box 60522546
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,769,035

Up $386,199 (+4.1%) from 2011

Net Assets

Up

$9,619,654

Up $508,557 (+5.6%) from 2011

Liabilities

Down

$149,381

Down $122,358 (-45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,910,297

Up $598,490 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $9,382,836Liabilities 2011: $271,739Net Assets 2011: $9,111,0972011Assets 2012: $9,769,035Liabilities 2012: $149,381Net Assets 2012: $9,619,6542012Assets 2013: $9,507,585Liabilities 2013: $164,838Net Assets 2013: $9,342,7472013Assets 2014: $9,398,478Liabilities 2014: $155,806Net Assets 2014: $9,242,6722014Assets 2015: $10,783,863Liabilities 2015: $157,896Net Assets 2015: $10,625,9672015Assets 2016: $11,068,072Liabilities 2016: $208,626Net Assets 2016: $10,859,4462016Assets 2017: $10,745,089Liabilities 2017: $219,368Net Assets 2017: $10,525,7212017Assets 2018: $10,417,136Liabilities 2018: $288,765Net Assets 2018: $10,128,3712018Assets 2019: $10,872,231Liabilities 2019: $509,534Net Assets 2019: $10,362,6972019Assets 2020: $16,147,874Liabilities 2020: $815,648Net Assets 2020: $15,332,2262020Assets 2021: $15,198,320Liabilities 2021: $389,462Net Assets 2021: $14,808,8582021Assets 2022: $15,059,890Liabilities 2022: $388,726Net Assets 2022: $14,671,1642022Assets 2023: $14,842,215Liabilities 2023: $452,596Net Assets 2023: $14,389,6192023Assets 2024: $14,265,923Liabilities 2024: $507,867Net Assets 2024: $13,758,0562024Assets 2025: $13,678,971Liabilities 2025: $582,458Net Assets 2025: $13,096,5132025

Highlighted filing

2012

Assets$9,769,035
Liabilities$149,381
Net Assets$9,619,654
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,311,8072011Expenses 2012: $1,910,2972012Expenses 2013: $1,777,3402013Revenue 2014: $2,034,482Expenses 2014: $2,137,535Net Income 2014: -$103,0532014Revenue 2015: $3,743,219Expenses 2015: $2,377,605Net Income 2015: $1,365,6142015Revenue 2016: $3,012,618Expenses 2016: $2,725,889Net Income 2016: $286,7292016Revenue 2017: $2,738,618Expenses 2017: $3,070,233Net Income 2017: -$331,6152017Revenue 2018: $3,013,401Expenses 2018: $3,410,751Net Income 2018: -$397,3502018Revenue 2019: $4,280,154Expenses 2019: $4,045,828Net Income 2019: $234,3262019Revenue 2020: $9,056,289Expenses 2020: $4,086,760Net Income 2020: $4,969,5292020Revenue 2021: $4,010,908Expenses 2021: $4,534,276Net Income 2021: -$523,3682021Revenue 2022: $4,660,053Expenses 2022: $4,797,747Net Income 2022: -$137,6942022Revenue 2023: $4,722,668Expenses 2023: $5,004,213Net Income 2023: -$281,5452023Revenue 2024: $4,455,433Expenses 2024: $5,087,193Net Income 2024: -$631,7602024Revenue 2025: $4,659,511Expenses 2025: $5,321,054Net Income 2025: -$661,5432025

Highlighted filing

2012

Revenue-
Expenses$1,910,297
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 5, 2013
Return Version
2011v1.5
Gross Receipts
$2,301,888
Mission and Program Overview

Mission

The mission of the carmel school is to prepare students for success in our ever-changing world by creating a community supportive of academic, physical and spirtual growth rooted in christian values to instill honor and integrity.

Filing and Contact Details

Filer

EIN
54-1960110
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRED THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SCHOOL'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE SCHOOL'S INCOME TAX RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE SCHOOL IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES NETTED WITH REVENUES ON FINANCIAL STATEMENTS 5,253.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES NETTED WITH REVENUES ON FINANCIAL STATEMENTS 5,253. ACCRUAL TO CASH CONVERSION 121,471.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0FOR 2012 (FY,) AS WELL AS 2011 (FY), THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILBALE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0271739
IRS990/TotalLiabilitiesBOY0271739
IRS990/TotalLiabilities/EOY0149381
IRS990/TotalLiabilitiesEOY0149381
IRS990/TotalLiabNetAssetsFundBalances/BOY09382836
IRS990/TotalLiabNetAssetsFundBalances/EOY09769035
IRS990/TotalNbrEmployees035
IRS990/TotalNbrVolunteers031
IRS990/TotalNetAssetsFundBalances/BOY09111097
IRS990/TotalNetAssetsFundBalances/EOY09619654
IRS990/TotalOtherCompensation04250
IRS990/TotalOtherRevenue0735
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01248603
IRS990/TotalProgramServiceRevenue0431863
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0101136
IRS990/TotalRevenueCurrentYear02297383
IRS990/TotalRevenue/ExclusionAmount05560
IRS990/TotalRevenuePriorYear01400060
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0432598
IRS990/TotalRevenue/TotalRevenueColumn02297383
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01022
IRS990/Travel/Total01022
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY09111097
IRS990/UnrestrictedNetAssets/EOY09619654
IRS990/UponRequest0X
IRS990/WebSite0WWW.THECARMELSCHOOL.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,769,035
Liabilities
$149,381
Net assets
$9,619,654
Revenue
-
Expenses
$1,910,297
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$0.58$13.1$4.66$5.32$0.66
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.51$13.8$4.46$5.09$0.63
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.45$14.4$4.72$5.00$0.28
2022Detailed filing. Detailed filing data is available for this year.$15.1$0.39$14.7$4.66$4.80$0.14
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.39$14.8$4.01$4.53$0.52
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.82$15.3$9.06$4.09$4.97
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.51$10.4$4.28$4.05$0.23
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.29$10.1$3.01$3.41$0.40
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.22$10.5$2.74$3.07$0.33
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.21$10.9$3.01$2.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.16$10.6$3.74$2.38$1.37
2014Detailed filing. Detailed filing data is available for this year.$9.40$0.16$9.24$2.03$2.14$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.16$9.34$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.15$9.62$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.27$9.11$1.31